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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,763 Less Arrow 41,698 Less Arrow 37,885
Financial expenses 5 More Arrow 9 More Arrow 10
Earnings before taxes 15,534 Less Arrow 13,311 Less Arrow 12,104
EBITDA 15,367 Less Arrow 13,330 Less Arrow 12,481
Total assets 19,132 Less Arrow 17,042 Less Arrow 15,901
Current assets 19,119 Less Arrow 17,021 Less Arrow 15,890
Current liabilities 6,813 Less Arrow 6,474 Less Arrow 5,987
Equity capital 12,318 Less Arrow 10,568 Less Arrow 9,914
- share capital 38 More Arrow 39 Equal arrow 39
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.4% Less Arrow 62.0% More Arrow 62.3%
Turnover per employee 4,064 Less Arrow 3,791 Less Arrow 3,788
Profit as a percentage of turnover 31.9% Equal arrow 31.9% Equal arrow 31.9%
Return on assets (ROA) 81.2% Less Arrow 78.2% Less Arrow 76.2%
Current ratio 280.6% Less Arrow 262.9% More Arrow 265.4%
Return on equity (ROE) 126.1% Less Arrow 126.0% Less Arrow 122.1%
Change turnover 8,444 Less Arrow 3,618 More Arrow 8,336
Change turnover % 21% Less Arrow 9% More Arrow 28%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.